PRG Holdings Berhad Annual Report 2020

28. DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (continued) (f) Analysis of the results of the discontinued operations is as follows (continued): 2020 2019 PDMSB PEWA Total PDMSB PEWA Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Loss before tax is arrived after charging: Auditors’ remuneration: - Statutory audit 17 - 17 14 27 41 - Other services - - - 3 - 3 Amortisation on intangible assets * - * 3 9 12 Depreciation of: - property, plant and equipment 19 - 19 40 1,624 1,664 - right-of-use assets 15 - 15 23 63 86 Interest expense on: - trade bills - - - - 285 285 - bank overdraft 229 - 229 475 - 475 - lease liabilities 3 - 3 4 75 79 Impairment losses on other receivables - - - 13 - 13 Realised loss on foreign exchange - - - - 69 69 Rental expenses on office equipment 1 - 1 11 - 11 And after crediting: Unrealised gain on foreign exchange - - - - 83 83 Interest income from: - bank balances 2 - 2 40 1 41 Reversal of impairment loss on trade receivables - - - 338 10 348 Reversal of inventories written down - - - - 110 110 Fair value adjustment on other payables - - - 478 - 478 * Amount is less than RM1,000. Annual Report 2020 161 Notes to the Financial Statements 31 December 2020 cont’d